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Associate Billing Analyst Jobs in Texas (NOW HIRING)

DuraServ Corp

Billing Analyst

Coppell, TX · On-site

$44K - $59K/yr

Associate or bachelor's degree in Accounting, Finance, Business, or a related field * Experience ... DuraServ's Billing Analyst is not background noise. Every account you work, every payment you ...

Consor Engineers

Billing Analyst

San Antonio, TX · On-site +1

$43K - $57K/yr

As a Billing Analyst, you'll work in a fast-paced environment, handling billing for multiple ... Associate or bachelor's degree in accounting, finance, or a related discipline. (not required) What ...

NCR Atleos

Billing Analyst

Frisco, TX · On-site

$44K - $59K/yr

Analyst responsibilities will include interpreting and validating contract terms for billing and ... It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related ...

NCR Atleos

Billing Analyst

Frisco, TX · Hybrid

$44K - $59K/yr

Analyst responsibilities will includeinterpreting andvalidatingcontract termsfor billing and ... It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related ...

Consor Engineers

Billing Analyst

Austin, TX · On-site +1

$47K - $63K/yr

As a Billing Analyst, you'll work in a fast-paced environment, handling billing for multiple ... Associate or bachelor's degree in accounting, finance, or a related discipline. (not required) What ...

Consor Engineers

Billing Analyst

San Antonio, TX · On-site

$43K - $57K/yr

As a Billing Analyst, you'll work in a fast-paced environment, handling billing for multiple ... Associate or bachelor's degree in accounting, finance, or a related discipline. (not required) What ...

Consor Engineers

Billing Analyst

San Antonio, TX · On-site +1

$43K - $57K/yr

As a Billing Analyst, you'll work in a fast-paced environment, handling billing for multiple ... Associate or bachelor's degree in accounting, finance, or a related discipline. (not required) What ...

Consor Engineers

Billing Analyst

Houston, TX · On-site +1

$44K - $59K/yr

As a Billing Analyst, you'll work in a fast-paced environment, handling billing for multiple ... Associate or bachelor's degree in accounting, finance, or a related discipline. (not required) What ...

Consor Engineers

Billing Analyst

San Antonio, TX · On-site +1

$43K - $57K/yr

As a Billing Analyst, you'll work in a fast-paced environment, handling billing for multiple ... Associate or bachelor's degree in accounting, finance, or a related discipline. (not required) What ...

Consor Engineers

Billing Analyst

Dallas, TX · On-site +1

$47K - $63K/yr

As a Billing Analyst, you'll work in a fast-paced environment, handling billing for multiple ... Associate or bachelor's degree in accounting, finance, or a related discipline. (not required) What ...

DHL

Accounting Billing Analyst

Houston, TX · On-site

$40K - $54K/yr

Accounting Billing Analyst Would you like to join the Logistics Company for the World? Have you ... focuses on teamwork, associate development, training, and continuous improvement. We offer ...

DPDHL

Accounting Billing Analyst

Houston, TX · On-site

$45K - $61K/yr

Accounting Billing Analyst Would you like to join the Logistics Company for the World?Have you ... focuses on teamwork, associate development, training, and continuous improvement. We offer ...

Corgan

Senior Billing Analyst

Dallas, TX

$47K - $63K/yr

Provide guidance to billing staff on AP responses. * Analyze, research, and present information to ... associates, and with each other. Corgan promotes a healthy work-life balance by removing obstacles ...

Corgan

Senior Billing Analyst

Dallas, TX · On-site

$47K - $63K/yr

Provide guidance to billing staff on AP responses. * Analyze, research, and present information to ... associates, and with each other. Corgan promotes a healthy work-life balance by removing obstacles ...

Corgan

Senior Billing Analyst

Dallas, TX

$47K - $63K/yr

Provide guidance to billing staff on AP responses. * Analyze, research, and present information to ... associates, and with each other. Corgan promotes a healthy work-life balance by removing obstacles ...

Corgan

Senior Billing Analyst

Dallas, TX

$47K - $63K/yr

Provide guidance to billing staff on AP responses. * Analyze, research, and present information to ... associates, and with each other. Corgan promotes a healthy work-life balance by removing obstacles ...

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Showing results 1-20

All JobsAssociate Billing Analyst JobsAssociate Billing Analyst Jobs in Texas

Associate Billing Analyst information

See Texas salary details

$30.3K

$56.1K

$112.7K

How much do associate billing analyst jobs pay per year?

As of Aug 8, 2026, the average yearly pay for associate billing analyst in Texas is $56,144.00, according to ZipRecruiter salary data. Most workers in this role earn between $44,700.00 and $59,600.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an associate billing analyst, and why are they important?

To thrive as an Associate Billing Analyst, you need strong analytical skills, attention to detail, and a background in finance or accounting, often backed by a relevant degree. Familiarity with billing software, Microsoft Excel, and ERP systems such as SAP or Oracle is typically required. Excellent organizational skills, effective communication, and problem-solving abilities help you stand out in this role. These skills ensure accurate billing, timely revenue collection, and smooth coordination with internal teams and clients.

What is the difference between Associate Billing Analyst vs Billing Specialist?

AspectAssociate Billing AnalystBilling Specialist
Required CredentialsAssociate degree or equivalent, basic billing certificationsHigh school diploma or equivalent, billing certifications often preferred
Work EnvironmentOffice setting, collaborative teams, data entry tasksOffice or remote, focused on billing processing and customer interactions
Employer & Industry UsageHealthcare, telecommunications, utilities, financeHealthcare, retail, service industries, finance

The Associate Billing Analyst and Billing Specialist roles share similar credentials and work environments, often found in healthcare and finance sectors. The Analyst typically handles data analysis and reporting, while the Specialist focuses more on billing processing and customer service. Both roles are essential for efficient billing operations and are frequently compared by job seekers in the industry.

What does an associate billing analyst do?

An Associate Billing Analyst is responsible for reviewing, processing, and analyzing billing data to ensure accurate invoicing for customers or clients. Their duties often include generating invoices, resolving billing discrepancies, maintaining billing records, and responding to customer inquiries regarding invoices. They may also assist with financial reporting and collaborate with other departments to ensure smooth billing operations. Attention to detail, analytical skills, and proficiency with billing software are important for this role.

What are some common challenges faced by associate billing analysts, and how can they be addressed?

Associate Billing Analysts often encounter challenges such as managing large volumes of billing data, resolving discrepancies in invoices, and ensuring timely processing of billing cycles. Staying organized and detail-oriented is crucial, as even minor errors can impact customer satisfaction and revenue. Collaborating closely with finance, sales, and customer service teams can help address issues quickly and maintain accuracy. Utilizing billing software and regularly updating knowledge of company policies and industry regulations also supports smooth workflow and professional growth.
What are the most commonly searched types of Billing Analyst jobs in Texas? The most popular types of Billing Analyst jobs in Texas are:
What cities in Texas are hiring for Associate Billing Analyst jobs? Cities in Texas with the most Associate Billing Analyst job openings:
Associate Billing Analyst jobs near you

Billing Analyst

DuraServ Corp

Coppell, TX • On-site

$44K - $59K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 11 days ago

DuraServ rating

7.4

Company rating: 7.4 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

135th of 278 rated repair and maintenance companies

Job description

WHERE DETAILS MAKE A MISSION-CRITICAL IMPACT.

CASH FLOW DOESN'T MANAGE ITSELF.

Someone has to get it right. That's you.

DuraServ is looking for a Billing Analyst who owns the collections process with precision — managing accounts, resolving disputes, reconciling records, and protecting the company's cash position one accurate transaction at a time.

Every Overdue Invoice Has a Story. Your Job Is to Resolve It.

DuraServ generates revenue across nine regions through thousands of service calls, projects, and customer accounts. What happens after the work is done — the billing, the collections, the reconciliation, the credit management — directly determines how much of that earned revenue actually reaches the bottom line. That's where the Billing Analyst operates.

In this role, you'll manage customer collections across phone, email, and written communications; reconcile accounts and resolve discrepancies before they compound; ensure accurate payment application; evaluate credit; and maintain the records that make the entire AR function auditable and defensible. Every detail you handle correctly protects cash flow. Every one you miss creates a problem downstream.

If you're someone who takes accuracy personally and treats every account like it matters — because it does — this role was built for you.

What You'll Own

The Collections

  • Manage customer collections through phone, email, and written communications — contacting customers on overdue invoices, following up on payment reminders, and driving resolution without damaging the customer relationship
  • Maintain detailed, accurate records of all collection activity, customer interactions, and payment arrangements — your documentation is the evidence trail when a dispute escalates
  • Reduce aged receivables through consistent, professional follow-through — every overdue account has a path to resolution and you find it

The Accuracy

  • Reconcile customer accounts, identify discrepancies, and resolve payment issues — you find the problem before the customer calls about it
  • Ensure accurate application of payments to customer accounts and update records accordingly — a misapplied payment creates a ripple effect; you prevent it
  • Leverage strong analytical skills to review and verify billing information, catching errors at the source before they affect the ledger

The Credit & Compliance

  • Conduct detailed credit evaluations and set appropriate credit limits based on company policy — your assessments protect DuraServ from exposure before a problem becomes a loss
  • Apply knowledge of electronic billing procedures and AR principles to maintain compliance with industry standards and internal controls


Who You Are

You don't let accounts sit. You don't let discrepancies slide. And you don't close a file until the record reflects reality.

  • Analytically precise — you review billing information with a level of scrutiny that catches what others miss before it becomes a collections problem
  • Professionally persistent — you follow up on overdue accounts without being aggressive; you know that tone and timing are what move a customer from resistant to resolved
  • Detail-obsessed — payment applications, account reconciliations, and collection records all reflect the same standard: accurate, complete, and current
  • A clear communicator — you explain billing disputes and payment expectations to customers in writing and verbally with professionalism and clarity
  • Technically capable — advanced Microsoft Office 365 proficiency is required; experience with technology platforms, reporting tools, and data management gives you a meaningful advantage
  • Self-directed — you manage your own account queue, prioritize by aging and risk, and produce results without waiting to be told what needs attention


What We're Looking For

Required

  • High School diploma or equivalent required
  • 2+ years of accounts receivable collections experience — you've worked overdue accounts, reconciled ledgers, and resolved disputes in a professional environment
  • Knowledge of foundational AR and accounting principles, including electronic billing procedures and industry standards
  • Advanced proficiency with Microsoft Office 365, particularly Excel for account analysis and reporting

Preferred

  • Associate or bachelor's degree in Accounting, Finance, Business, or a related field
  • Experience with technology platforms, reporting dashboards, and data management tools in an AR or billing context
  • Background in credit evaluation, payment arrangement negotiation, or aged receivables reduction


What's in It for You
  • Competitive compensation commensurate with experience
  • Full benefits package: medical, dental, vision, and 401K with company match
  • Company-provided life insurance, short-term and long-term disability
  • A role where your accuracy has direct, measurable impact on company cash flow and financial health
  • Stable, office-based environment at DuraServ Corporate with no travel requirement
  • A team that values precision, professional persistence, and continuous improvement
  • Clear path for growth within the AR and finance function for high performers


A Note to the Right Candidate.

If you've been in a billing or collections role where your work kept the AR ledger clean, your follow-through moved accounts from overdue to paid, and your records were the ones everyone trusted when a dispute came up — you know what this job requires.

DuraServ's Billing Analyst is not background noise. Every account you work, every payment you reconcile, and every credit limit you set directly affects how the company manages its cash. That's not a small contribution — it's a mission-critical one.

Where details make a mission-critical impact. That's this role — every day.

APPLY NOW — Precision Professionals Wanted.

Hit Apply. Tell us what AR function you've supported, what aged receivables you've reduced, and how your records hold up when a dispute surfaces.

Please note: This is NOT a remote or hybrid role. This position is based on-site at DuraServ Corporate.


About DuraServ

DuraServ is a national leader in commercial dock and door solutions, operating across the U.S. and Canada since 2001. Our Corporate Shared Team Services function is the financial backbone of nine regions — and we hire people who understand that accuracy in billing and collections isn't administrative work, it's how the business protects what it earns.

DuraServ is an Equal Opportunity Employer.


NOTICE TO EXTERNAL RECRUITING AGENCIES & SEARCH FIRMS

DuraServ LLC and its affiliate businesses do not accept unsolicited resumes or candidate profiles from external recruiting/staffing agencies or search firms.

Any resume or candidate information submitted to any DuraServ employee — without a fully executed, written search agreement in place with DuraServ's Talent Management team — will be deemed the property of DuraServ LLC. No placement fee will be owed or paid, now or in the future, regardless of whether the candidate is subsequently hired.

Agencies seeking to be considered as an authorized vendor must have a current, countersigned agreement with DuraServ LLC prior to submitting any candidates. Agencies should not contact hiring managers, regional leadership, or any other DuraServ LLC employee directly.

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